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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : ACRO PROJECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Partially confidential | 2017-09-30 | Simplified |
| Name | ACRO PROJECT |
| Siren | 500077946 |
| Closing | 2017-09-30 |
| Registry code | 2602 |
| Registration number | B2018/004158 |
| Management number | 2007B00749 |
| Activity code | 4647Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 107 093.00 | 48 202.00 | 58 890.00 | 107 093.00 |
040 Financial Assets | 58 000.00 | 58 000.00 | 58 000.00 | |
044 Total Fixed Assets | 165 093.00 | 48 202.00 | 116 890.00 | 165 093.00 |
060 Merchandise inventory | 9 536.00 | 7 144.00 | 2 391.00 | 9 536.00 |
068 Receivables – Trade and related accounts | 100 412.00 | 100 412.00 | 100 412.00 | |
072 Receivables – Other | 11 182.00 | 11 181.00 | 11 182.00 | |
084 Cash | 197 102.00 | 197 102.00 | 197 102.00 | |
092 Prepaid expenses | 9 989.00 | 9 989.00 | 9 989.00 | |
096 Total Current Assets + Prepaid Expenses | 328 222.00 | 7 144.00 | 321 077.00 | 328 222.00 |
110 Total Assets | 493 315.00 | 55 347.00 | 437 967.00 | 493 315.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 132 971.00 | |||
136 Profit for the Year | 28 528.00 | |||
142 Total Equity - Total I | 169 200.00 | |||
156 Loans and similar debts | 9 462.00 | |||
166 Suppliers and related accounts | 120 876.00 | |||
172 Other debts | 138 427.00 | |||
176 Total debts | 268 767.00 | |||
180 Liabilities Total | 437 967.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 915.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 30 000.00 | |||
195 Of which payables due in more than one year | 5 431.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 21 915.00 | 21 915.00 | ||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 174 283.00 | 174 283.00 | ||
492 Total Fixed Assets (Increases) | 26 915.00 | 26 915.00 | ||
494 Total Fixed Assets (Decreases) | 36 105.00 | 36 105.00 | ||
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